Electronic payments: Please allow three to five business days for your payment to post to your account. If you made a recent payment and received a billing letter after your payment was made, then please send a copy of your payment to the address shown on the billing letter.
Mailed Payments: Please allow seven to ten business days for your payment to clear your account. If you made a recent payment and received a billing letter after your payment was made, then please send a copy of your cancelled check to the address shown on the billing letter. (If it was mailed on or around the due date, it may take longer to process.)